The Finance & Administration, in conjunction with the Public Works Department, provides utility hook-up, disconnection, and billing services. The Town reads meters on a bi-monthly basis for those who do not have Automatic Meter Reading capability. AMR’s are read on a monthly basis.

Bills are normally mailed on the last Monday of the month and are due the third Monday of the following month. A penalty of 4.95% is applied to all overdue accounts.

Utility Deposit Requirements

Upon completion of the Application for Utility Services, tenants shall provide a $150.00 utility deposit before any service hook up and the utility bill will remain in the landlord's name with a copy being sent to the tenant. All property owners are now required to pay a $50.00 deposit. Reference letters are no longer accepted.

Utility Connection and Disconnection Service

To arrange for utility connection or disconnection services, contact Helene Michaud at the Town Office at 780-826-3496.

Acceptable Methods and Locations for Making Payments:

In person at the Town Office during normal business hours. Cheques, cash, money orders or debit card payments are accepted.

Through the locked night deposit box located at the front entrance to the Town Office for after hours payments.

Through the mail by cheque or money order.

Through any financial institution offering bill payment services either through a teller, an ATM terminal or Internet Banking.

By automatic monthly deduction from a customer’s bank account as authorized by the customer through the signing of an agreement.